Civic Intelligence

PTA New York Congress 05-184 St James Elementary PTA

EIN 11-6037188 • 501(c)3 • Saint James, NY

NTEE B94Z

Profile

The advocacy & education of children

580 Lake AveSaint James, NY 11780

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

8th percentile

-63%

Faster asset growth than 8% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,310

Down $16,010 (-63%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,310

Down $16,010 (-63%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$152,201

Up $19,032 (+14%) from 2024

Expenses

Up

$168,211

Up $32,335 (+24%) from 2024

Net Income

Down

-$16,010

Down $13,303 (-491%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $28,693Liabilities 2012: $02012Assets 2013: $13,931Liabilities 2013: $0Net Assets 2013: $13,9312013Assets 2014: $22,544Liabilities 2014: $0Net Assets 2014: $22,5442014Assets 2015: $34,310Liabilities 2015: $0Net Assets 2015: $34,3102015Assets 2016: $25,606Liabilities 2016: $0Net Assets 2016: $25,6062016Assets 2017: $16,335Liabilities 2017: $0Net Assets 2017: $16,3352017Assets 2018: $27,573Liabilities 2018: $0Net Assets 2018: $27,5732018Assets 2019: $33,713Liabilities 2019: $0Net Assets 2019: $33,7132019Assets 2020: $27,566Liabilities 2020: $0Net Assets 2020: $27,5662020Assets 2021: $16,467Liabilities 2021: $0Net Assets 2021: $16,4672021Assets 2022: $23,136Liabilities 2022: $0Net Assets 2022: $23,1362022Assets 2023: $28,027Liabilities 2023: $0Net Assets 2023: $28,0272023Assets 2024: $25,320Liabilities 2024: $0Net Assets 2024: $25,3202024Assets 2025: $9,310Net Assets 2025: $9,3102025

Highlighted filing

2025

Assets$9,310
Liabilities-
Net Assets$9,310
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $23,676Expenses 2012: $28,917Net Income 2012: -$5,2412012Revenue 2013: $96,170Expenses 2013: $92,482Net Income 2013: $3,6882013Revenue 2014: $90,296Expenses 2014: $97,508Net Income 2014: -$7,2122014Revenue 2015: $46,751Expenses 2015: $29,910Net Income 2015: $16,8412015Revenue 2016: $84,176Expenses 2016: $84,431Net Income 2016: -$2552016Revenue 2017: $38,176Expenses 2017: $42,408Net Income 2017: -$4,2322017Revenue 2018: $105,591Expenses 2018: $94,353Net Income 2018: $11,2382018Revenue 2019: $91,404Expenses 2019: $85,264Net Income 2019: $6,1402019Revenue 2020: $73,384Expenses 2020: $79,531Net Income 2020: -$6,1472020Revenue 2021: $13,511Expenses 2021: $24,610Net Income 2021: -$11,0992021Revenue 2022: $109,742Expenses 2022: $112,558Net Income 2022: -$2,8162022Revenue 2023: $106,822Expenses 2023: $101,931Net Income 2023: $4,8912023Revenue 2024: $133,169Expenses 2024: $135,876Net Income 2024: -$2,7072024Revenue 2025: $152,201Expenses 2025: $168,211Net Income 2025: -$16,0102025

Highlighted filing

2025

Revenue$152,201
Expenses$168,211
Net Income-$16,010
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,310
Liabilities
-
Net assets
$9,310
Revenue
$152,201
Expenses
$168,211
Net income
-$16,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.52$1.68$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.33$1.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.07$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.10$1.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.14$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.73$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.91$0.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.06$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.47$0.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.90$0.98$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.96$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.24$0.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$152,201
Mission and Program Overview

Mission

The advocacy & education of children

Program Services

DescriptionGrantsExpenses
SCHOOL PROGRAMS - CULTURAL ARTS, HEALTH & SAFETY, DARE, PRE-K, PARP & YEARBOOKS$0$163,079
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIANA LOMBARDOPresident-$0--
JULIA MCCALLANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta New York Congress 05-184 St James Elementary Pta
EIN
11-6037188
Phone
6313824455
Address
580 LAKE AVE, SAINT JAMES, NY 11780

Signing Officer

Name
Julia Mccallan
Title
President
Phone
6313824455
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Schrier & Company Pllc
Address
175 PINELAWN RD STE 420, MELVILLE, NY 11747
Preparer
Howard M Schrier CPA
Phone
6318694392
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NA”

Pt V, Line 44D

“NA”

Form 990EZ, Part I, Line 16

“School programs, activities and support 163079.”

Form 990EZ, Part I, Line 16

“OPERATIONS 5132.”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PTA NEW YORK CONGRESS
IRS990EZ/BooksInCareOfDetail/PhoneNum06313824455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 LAKE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JAMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0229
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09310
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0152201
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01258
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02363
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIANA LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA MCCALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0168211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ADVOCACY & EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0149609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PROGRAMS - CULTURAL ARTS, HEALTH & SAFETY, DARE, PRE-K, PARP & YEARBOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168211
IRS990EZ/TotalProgramServiceExpensesAmt0163079
IRS990EZ/TotalRevenueAmt0152201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sites.google.com/site/sjepta11780/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106813
IRS990ScheduleA/Total509Grp/TotalAmt0220301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL PROGRAMS, ACTIVITIES AND SUPPORT 163079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS 5132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA MCCALLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313824455
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW YORK CONGRESS 05-184 ST JAMES ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0116037188
ReturnHeader/Filer/PhoneNum06313824455
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 LAKE AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011780
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061655198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRIER & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 PINELAWN RD STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06318694392
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD M SCHRIER CPA
ReturnHeader/ReturnTs02025-11-14T11:07:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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